SAP FINANCIAL ACCOUNTING
Financial Accounting
₹10000.00
📘 SAP Finance Front-End – SYLLABUS
🔹 Module 1: Introduction to SAP S/4HANA
Overview of SAP ERP
Difference between SAP ECC vs S/4HANA
Introduction to SAP HANA (in-memory concept)
Navigation basics
🔹 Module 2: SAP GUI – Fundamentals
SAP Logon & Server access
Screen layout understanding
Transaction codes (T-codes)
Favorites & shortcuts
Menu navigation
🔹 Module 3: SAP Fiori – Modern UI
Introduction to Fiori Launchpad
Role-based tiles & groups
Navigation in Fiori apps
Comparison: GUI vs Fiori
Personalization (themes, layout)
🔹 Module 4: Financial Posting Screens (Front-End)
Post General Journal Entries
Park & Post documents
Display & change documents
Recurring entries
Reversal of entries
🔹 Module 5: Customer & Vendor Transactions
Customer invoice posting
Vendor invoice posting
Incoming payments
Outgoing payments
Line item display (customer/vendor)
🔹 Module 6: G/L Accounting Front-End
G/L account posting
G/L line item reports
Trial balance view
Account balances
🔹 Module 7: Asset Accounting Screens
Asset creation
Asset acquisition posting
Depreciation run (overview)
Asset reports
🔹 Module 8: Bank & Payment Screens
Bank accounting overview
Manual bank entries
Automatic payment overview (F110 screen)
Bank reconciliation basics
🔹 Module 9: Reporting & Analytics
Standard SAP reports
Fiori analytical apps
Drill-down reports
Exporting data to Excel
🔹 Module 10: Integration View (Front-End Level)
MM → FI (Purchase to Payment flow)
SD → FI (Order to Cash flow)
Basic document flow tracking
🔹 Module 11: Error Handling & Practical Issues
Common posting errors
Message interpretation
Correction methods
Best practices
🔹 Module 12: Real-Time Practice (Case Study)
End-to-end business transactions
Full accounting cycle in SAP
Reporting and analysis
🚀 Final Outcome
After this syllabus, the student will be able to:
Confidently use SAP GUI & Fiori
Perform day-to-day accounting entries in SAP
Understand real business transaction flow
